Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/8 | 116,380 | 06/10/2021 | OWN/2021-22/P/28 | 2,253 | 06/10/2021 | OWN/2021-22/C/3 | 40,080 | ||||||
05/10/2021 | OWN/2021-22/R/10 | 143,569 | 06/10/2021 | OWN/2021-22/P/29 | 5,205 | |||||||||
05/10/2021 | OWN/2021-22/R/11 | 79,127 | 06/10/2021 | OWN/2021-22/P/30 | 642 | |||||||||
05/10/2021 | OWN/2021-22/R/9 | 130,037 | 06/10/2021 | OWN/2021-22/P/31 | 2,400 | |||||||||
06/10/2021 | OWN/2021-22/R/15 | 6,000 | 06/10/2021 | OWN/2021-22/P/32 | 6,700 | |||||||||
13/10/2021 | OWN/2021-22/R/12 | 130,425 | 06/10/2021 | OWN/2021-22/P/33 | 3,200 | |||||||||
13/10/2021 | OWN/2021-22/R/13 | 99,060 | 06/10/2021 | OWN/2021-22/P/34 | 4,500 | |||||||||
20/10/2021 | OWN/2021-22/R/14 | 102,282 | 06/10/2021 | OWN/2021-22/P/35 | 1,800 | |||||||||
06/10/2021 | OWN/2021-22/P/36 | 1,570 | ||||||||||||
06/10/2021 | OWN/2021-22/P/37 | 2,000 | ||||||||||||
06/10/2021 | OWN/2021-22/P/38 | 940 | ||||||||||||
06/10/2021 | OWN/2021-22/P/39 | 2,070 | ||||||||||||
06/10/2021 | OWN/2021-22/P/40 | 6,800 | ||||||||||||
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